Muster Roll No. : 126957	Date From : 01/03/2011    Date To : 07/03/2011	Sanction No. : 5196-RGH1-10/11    Sanction Date : 11/10/2010
Work Code : 2430008012/RC-Earthern road/118427	Work Name : IMP.OF PUJARIPRA VILLAGE ROAD

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 RAJMATI OR-30-008-012-007/23128 ST KHUDUK P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB   2 KAMNIRAYA OR-30-008-012-007/23114 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   3 SAT OR-30-008-012-007/23124 ST KHUDUK P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934   4 MANABAI OR-30-008-012-007/23117 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDKU 764074 KHUFKU   5 GULARAM OR-30-008-012-007/23117 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUKU 764074 KHUDUKU   6 BRIJA OR-30-008-012-007/23114 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDK 764074 KHUDUK   7 MANGAN OR-30-008-012-007/23124 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   8 DHANIA(Son) OR-30-008-012-007/23114 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   9 RAYMATI(Sister) OR-30-008-012-007/23114 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   10 NAHAR OR-30-008-012-007/23115 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUK 764070 KHUDUK   11 DASBATI OR-30-008-012-007/23115 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUK 764070 KHUDUK   12 RAISINGH OR-30-008-012-007/23124 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   13 KONDA OR-30-008-012-007/23128 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   14 SUKBAI OR-30-008-012-007/23128 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   15 RAJAU OR-30-008-012-007/23128 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUK 764074 KHUDUK   16 DHANRAJ OR-30-008-012-007/23128 ST KHUDUK P P P P P P 6 125 750 0 0 750 KHUDUKU 764074 KHUDUKU   Daily Attendence 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12000 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12000 Average Per labour 750

Total man days : 96